| Function Code | Description | Amount |
| 1000 | Instruction | $1,882,874.36 |
| 2100 | Support Services—Students | $105,505.55 |
| 2200 | Support Services—Instructional Staff | $73,644.39 |
| 2300 | Support Services—General Administration | $9,970.00 |
| 2400 | Support Services—School Administration | $123,968.90 |
| 2500 | Support Services – Central Services | $1,787.11 |
| 2600 | Operation and Maintenance of Plant Services | $499,943.15 |
| 2700 | Student Transportation Services | $8,122.89 |
| 3100 | Child Nutrition Programs Operations | $187,168.21 |
| | Total: | $2,892,984.56 |